1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.456236
Contract reference
UTEPDA-2020-00090
Contract description:
Adquisición de alimentos crudos y bebidas para personas
Type of Contract
Goods
Contract Start:
08/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
UTEPDA-CCC-LPN-2020-0003
Request Title
Adquisición de alimentos crudos y bebidas para personas
Description
Adquisición de alimentos crudos y bebidas para personas
Business Operation
Gerencia de Operaciones
Reply Reference
Mademun AD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,592,404 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.950322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,592,404.00
0.00
0.00
0.00
15,137,460.00
12,592,404.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
Sacos de Arroz de 125 libras
1,962
UD
2,200
2,897
5,683,914.00
0.00
0.00
0.00
4,316,400.00
5,683,914.00
11
50171901 - Encurtidos
2.3.1.1.01
Arenque
1,962
CAJ
2,400
1,899
3,725,838.00
0.00
0.00
0.00
4,708,800.00
3,725,838.00
24
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
Sobres de leche en polvo 1600 gr
3,564
PAQ
1,400
695
2,476,980.00
0.00
0.00
0.00
4,989,600.00
2,476,980.00
41
10151527 - Semillas o plá
(...)
10151527 - Semillas o plántulas de papa
2.6.7.9.01
Libras de papa
32,076
UD
35
22
705,672.00
0.00
0.00
0.00
1,122,660.00
705,672.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MADEMUN.pdf
CUOTA MADEMUN.pdf
Download
MADEMUN AD SRL - CONTRATO.pdf
MADEMUN AD SRL - CONTRATO.pdf
Download
Acta administrativa de adjudicacion CP-2020-0009_0001.pdf
Acta administrativa de adjudicacion CP-2020-0009_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,929,433.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,679,991.00
DOP
----
View
2.3.1.3.02
6,465,852.00
DOP
----
View
2.6.7.9.01
12,455,730.00
DOP
----
View
2.3.4.1.01
472,500.00
DOP
----
View
2.3.1.3.03
855,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1582726430133ShHP6
1
84,526,225.00
DOP
Vencido
CERTIF DE APROPIACION_0001.pdf